www.agacgfm.org/ccr

CITIZEN-CENTRIC REPORTING (CCR)

Trust depends on ready access to candid and accurate information, in plain language, about how government is spending its resources.

One solution to providing citizens a document con-taining information they can use and understand is to develop a report that is non-technical, succinct, and provides links to more detailed information. AGA’s CCR exemplifies the often-repeated mantra, “less is more.” “Less” is achieved by the four-page structure of the CCR, and “more” with the broad-based information that provides easy-to-di-gest content about an entity’s revenues, spending, achievements and challenges, as well as priorities for the future.

The CCR is one answer to the reporting dilemma because it helps the reader answer the question “are we better off today than we were last year?” in plain language. It is a snapshot into an entity’s financial and program performance.

A more knowledgeable public can lead to a more engaged public. Use the CCR as the springboard to a better informed citizenry and to build govern-ment trust with the public.

BONUS: Submit your report and you

could earn recognition!

BUILD TRUST IN GOVERNMENT

Value Scottsdale’s Unique Lifestyle and Character• Completed multi-use Arizona Canal Path from 64th Street to Goldwater

Boulevard• Bil Keane’s ‘The Family Circus’ cartoon commemorated in bronze statue at

McCormick –Stillman Railroad Park

Support Economic Vitality• The 275,000 square foot Tony Nelssen Equestrian Center expansion opened at

WestWorld in January• Negotiated operating agreement and identified funding to build Scottsdale’s

Museum of the West

Enhance Neighborhoods• Used federal grants to upgrade 266 street lights to LED energy efficient lighting

in four neighborhoods• Rehabilitated eight-unit housing complex on Belleview Street in partnership with

Habitat for Humanity

Preserve Meaningful Open Space• Added 2,365 acres to the McDowell Sonoran Preserve assisted by state grants• Opened Brown’s Ranch trailhead (pictured above) and the first phases of Granite

Mountain and Fraesfield trailheads

Seek Sustainability• All three major credit rating agencies affirmed the city’s “AAA” bond rating – the

highest possible rating• Refinanced $106 million of city bonds, saving $7.5 million of debt service over

the life of the bonds

Advance Transportation• Completed Northsight extension, Hayden roundabout and the Rawhide Wash

bridge on Scottsdale Road• Added fuel-efficient trolleys to the neighborhood and downtown routes

The City of ScottsdaleA report to our citizens - Fiscal Year 2013/2014

About Scottsdale

What we accomplished: Highlights in Priority Areas

The voters elect a mayor and six council members to govern Scottsdale. The Mayor is W.J. “Jim” Lane and City Council members are Suzanne Klapp, Virginia Korte, Robert Littlefield, Linda Milhaven, Guy Phillips and Dennis Robbins. The City Council met 31 evenings during the year and decided on 576 items.

The City Council appoints six officers to advise them on policy issues and run day-to-day operations. They are City Manager Fritz Behring, City Attorney Bruce Washburn, City Auditor Sharron Walker, City Clerk Carolyn Jagger, Presiding City Judge Joseph Olcavage, and City Treasurer Jeffery M. Nichols.

The city employed 2,147 full-time and 299 part-time workers at the end of the year. There were two fewer full-time and 17 fewer part-time workers than the prior year. More than 4,000 residents volunteered 200,000 hours with the city. About 150 residents volunteer on the city’s boards, commissions and task forces.

For more information about demographics, leadership, or a community profile, visit www.ScottsdaleAZ.gov/about.

NEIGHBORHOODS SUSTAINABILIT Y CIT Y CHARACTER

OPEN SPACES ECONOMIC VITALIT Y TRANSPORTATION

SIX STRATEGIC GOALS

NEIGHBORHOODS SUSTAINABILIT Y CIT Y CHARACTER

OPEN SPACES ECONOMIC VITALIT Y TRANSPORTATION

SIX STRATEGIC GOALS

NEIGHBORHOODS SUSTAINABILIT Y CIT Y CHARACTER

OPEN SPACES ECONOMIC VITALIT Y TRANSPORTATION

SIX STRATEGIC GOALS

NEIGHBORHOODS SUSTAINABILIT Y CIT Y CHARACTER

OPEN SPACES ECONOMIC VITALIT Y TRANSPORTATION

SIX STRATEGIC GOALS

NEIGHBORHOODS SUSTAINABILIT Y CIT Y CHARACTER

OPEN SPACES ECONOMIC VITALIT Y TRANSPORTATION

SIX STRATEGIC GOALS

NEIGHBORHOODS SUSTAINABILIT Y CIT Y CHARACTER

OPEN SPACES ECONOMIC VITALIT Y TRANSPORTATION

SIX STRATEGIC GOALS

Note: These are selected accomplishments grouped by strategic goal. The strategic goals are the major divisions of the voter-approved 2001 General Plan. Complete survey results online at

www.ScottsdaleAZ.gov/CitizenSurvey

Photo by Bill Timmerman

Quality of life

20132006 2010

2013

As a place to live

20132006 2010

City services

20132006 2010

City employees

20132006 2010

Value of services for taxes paid

20132006 2010

How Our Residents Rate Scottsdale

Percent “excellent” or “good”

Appearance

2006 2010 2013

Managing Our Business Jail Health Services Last year we provided 35,000 clinic visits with a doctor, physician’s assistant,nurse practitioner, nurse or social worker. More than 350 inmates requiredextensive services for pregnancy or chronic medical issues such as diabetesand hypertension. Just 12 of the highest need patients cost $450,000 in medical expenses—66% of the medical costs for indigent inmates in FY14.

Jail Programs We provide evidence based substance abuse and behavioral change coursesfor inmates serving time in the Ada County Jail. In FY14, our 260 programgraduates stayed arrest free at a 17% higher rate than the general jail population! That’s 50 additional people likely to reo end who, instead, stayed outof jail after their release to the community.

Emergency Dispatch Idaho law mandates $1 per month from each telephone line go toward anemergency communication fund to maintain or enhance 911 technologies.This fee brought in $5.5 million from Ada County residents in FY14. Wepooled that with savings from previous years to implement a new ComputerAided Dispatch system and out t a new dispatch center (coming soon!).

Patrol Response Whether we are responding to a call for help or bringing a criminal to justice,our primary responsibility is to be there when something bad happens witha commitment to making it right. That means ge ing there quickly when youhave a life threatening emergency. You can count on us to arrive within 3min (on average) in Eagle, Kuna & Star, and 6 min in unincorporated county.

Court Transport We have a team ofdeputies dedicatedto ge ing inmatesfrom the AdaCounty Jail,juvenile detentionand state prisonfacilities to courthearings andoutside medicalappointments. InFY14, we movedmore that 70inmates each day—20% with a historyof violence anddiscipl e problems—without a singlesecurity issue!

Running the Jail Keeping low–riskindividuals in the

community insteadof jail is be er for

them and be er forsociety. They areless likely to lose

their job and familysupport, and thecommunity can

avoid paying the$77 per day it coststo house an inmate.

Communitysupervision helpsmanage risk whilesaving valuable jailspace for danger

ous o enders.

Jail Alternatives The Sheri ’s LaborDetail (SLD) is oneof our longestrunning alternativesentencingprograms. In SLD,individuals provide8 hours of work inthe community foreach jail day oftheir courtsentence. This year,inmates provided115,000 hours ofwork through SLDworth $900,000 inlabor costs andanother $1.2 millionin jail costsavoided.

ICAC Task Force ACSO provides

two detectives andcrime analysis support for the IdahoInternet Crimes

Against Children(ICAC) Task Force,

a statewidepartnership focused

on apprehendingand prosecutingindividuals who

use the internet toexploit children.

In 2014, the ICACtask force initiated300 investigations

and made 35 arreststhroughout Idaho.

2010 5-Year Trend 2014

Kindergarten readiness rate 65% 76%

64% 51%

62% 70%

School attendance rate 90% 90%

92% 91%*

4,419 4,477

417 371

# of Vacant Residential Properties 16,810 16,584

8,520 9,337

% of citizens who walk, bike or take public transit to work, school and shopping 34% 39%

City resident employment rate 59% 60%*

351,633 358,933

# of visitors (in millions) 21 24*

43% 43%

How are we doing?

NEIGHBORHOODS SUSTAINABILIT Y CIT Y CHARACTER

OPEN SPACES ECONOMIC VITALIT Y TRANSPORTATION

SIX STRATEGIC GOALS

% of vendors paid on time 66% 75%

22,849 26,249

City-wide energy use (electricity in billions of kilowatt hours) 1.9 1.7

Water infrastructure reliability (# of water-main breaks and leaks) 950 1,414

Watershed water quality (Bay Health Index) 16% 19%*

947 1,611*

Rate of heart disease (per 100,000 people) 184 291*

3,031 3,132*

3rd grade reading proficiency

BCPS graduation rate

% of citizens who say they feel very safe or safe in their neighborhood (daytime)

Property crime rate (per 100,000 people)

# of shootings

# of permits issued greater than $5,000 (residential and non-residential)

Total # of jobs in Baltimore

% of citizens satified or very satisfied with City services

Recycling rate (tons)

# of drug-related ER visits (per 100,000 people)

# of childhood asthma ER visits (per 100,000 people)

Fire

2013

Water Police

EMS

Rat Control

Trash

80

83

72

83

67

201487

What are the most important City Services?

This is a snapshot of the City's key indicators, which represent our most important and difficult challenges. These indicators guide budget decisions and are the focus of planning, management and community partnerships.

Additional statistics are available in the Fiscal 2016 Agency Detail of the Operating Budget at budget.baltimorecity.gov.*Fiscal 2013 shown; data for Fiscal 2014 is not yet available.

The Citizen Survey is conducted annually via telephone in both English and Spanish and reaches a representative sample of Baltimore residents. The survey is also available online.

% of residents ranking services as highly important

2014

2014

2014

2014

2014

CCR CONTENT GUIDELINES – AN OVERVIEW

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Page 1 typically includes high-level information about the entity — mission statement, strategic goals, demographics and URL.

Page 2 presents key service and activity performance — progress toward strategic goals or deliverables, and recent accomplishments for non-financial outcomes, including targets most important to the citizen.

Page 3 displays revenues and expenditures for major delivery areas — use well-labeled charts, graphs and tables, reference audit conducted, and provide URL for more-detailed financial information.

Page 4 identifies the entity’s future challenges and provides a look to the future — economic changes, tax cuts or increases, unemployment, education, environmental aspects, and contact information.

Median Annual Income

20%

30%

50%

15%

Goal 1: Increase tourism by 15%

www.agacgfm.org/ccr

82K

2011 2016

35% 85%

5-Year TrendGraduation Rate

Other

Taxes

Grants Sources of Revenue